Total revenue
9.84 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
13 purchases
Offline purchases
341,000 RON
3 purchases
Tenders
8.40 Mn.
10 contracts
Won without competition
98.0%
9 of 10 lots
National rate: 34.3%
Ranked 896 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.8%
Main client: ASOCIATIA MEDIO PRO
National median: 30.2%
Ranked 11,238 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 7 largest CPV groups, out of 7; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA MEDIO PRO CUI: 35996523 | 110,000 | — | 4,198,100 | 4,308,100 | 43.8% | 87.2% | 4 | 2018–2023 |
| ASOCIATIA SCUTIERII NATURII - AFJ CUI: 32877390 | — | — | 2,142,500 | 2,142,500 | 21.8% | 86.1% | 1 | 2019 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | — | — | 1,520,000 | 1,520,000 | 15.5% | 18.4% | 1 | 2023 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 185,000 | — | 109,350 | 294,350 | 3.0% | 0.0% | 2 | 2019–2026 |
| JUDETUL IASI CUI: 4540712 | — | 175,000 | — | 175,000 | 1.8% | 0.0% | 1 | 2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 164,650 | 164,650 | 1.7% | 0.0% | 1 | 2021 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 145,700 | 145,700 | 1.5% | 0.0% | 1 | 2020 |
| JUDETUL ALBA CUI: 4562583 | 133,000 | — | — | 133,000 | 1.4% | 0.0% | 1 | 2024 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 110,000 | — | — | 110,000 | 1.1% | 0.0% | 1 | 2021 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | 109,000 | — | 109,000 | 1.1% | 0.0% | 1 | 2025 |
| JUDETUL BUZAU CUI: 3662495 | 106,000 | — | — | 106,000 | 1.1% | 0.0% | 2 | 2018 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 105,000 | — | — | 105,000 | 1.1% | 0.0% | 2 | 2020–2022 |
| MUNICIPIUL BRASOV CUI: 4384206 | 101,000 | — | — | 101,000 | 1.0% | 0.0% | 1 | 2022 |
| JUDETUL DAMBOVITA CUI: 4280205 | 93,000 | — | — | 93,000 | 1.0% | 0.0% | 1 | 2024 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 91,500 | 91,500 | 0.9% | 0.0% | 1 | 2020 |
| JUDETUL TULCEA CUI: 4321607 | 83,000 | — | — | 83,000 | 0.8% | 0.0% | 1 | 2024 |
| JUDETUL ARGES CUI: 4229512 | 65,000 | — | — | 65,000 | 0.7% | 0.0% | 1 | 2024 |
| JUDETUL BRAILA CUI: 4205491 | — | 57,000 | — | 57,000 | 0.6% | 0.0% | 1 | 2025 |
| ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | — | — | 33,000 | 33,000 | 0.3% | 0.2% | 1 | 2021 |
| COMUNA DOMNESTI CUI: 4221136 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2018 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ESRI ROMANIA SRL CUI: 11717575 | 2 | 1,881,600 | 3,763,200 | 2 | 2023 |
| GEOCONSULTING SRL CUI: 4597077 | 1 | 164,650 | 329,300 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39762044 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79311100-8 | 03.02.2026 | 185,000 |
| Contract object: servicii de elaborare si realizare studii privind realizarea planului integrat de calitate a aerului | ||||
| DA35614303 | JUDETUL DAMBOVITA CUI: 4280205 | 79311100-8 | 29.04.2024 | 93,000 |
| Contract object: servicii de elaborare studiu si asistenta tehnica pentru realizarea planului de mentinere a calitat | ||||
| DA35283290 | JUDETUL ARGES CUI: 4229512 | 71313400-9 | 19.03.2024 | 65,000 |
| Contract object: elaborare studiu de evaluare adecvata modernizare drum judetul arges | ||||
| DA35240857 | JUDETUL ALBA CUI: 4562583 | 90711400-8 | 13.03.2024 | 133,000 |
| Contract object: servicii de elab studiu si asist. tehn. realizare plan de mentinere a calitatii aerului in jud. alba | ||||
| DA35100182 | JUDETUL TULCEA CUI: 4321607 | 79311100-8 | 22.02.2024 | 83,000 |
| Contract object: servicii realizare studiu elaborare plan de mentinere a calitatii aerului in judetul tulcea | ||||
| DA30905200 | MUNICIPIUL BRASOV CUI: 4384206 | 79311100-8 | 28.06.2022 | 101,000 |
| Contract object: studiu de calitate a aerului si planul integrat de calitate a aerului in municipiul brasov | ||||
| DA30401475 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 90711400-8 | 14.04.2022 | 28,000 |
| Contract object: studiu privind evaluarea impactului asupra mediului al lucrarilor necesare implementarii infrastruct | ||||
| DA29492926 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 90711300-7 | 09.12.2021 | 110,000 |
| Contract object: servicii de consultanta in vederea elaborarii unui studiu | ||||
| DA29166908 | ASOCIATIA MEDIO PRO CUI: 35996523 | 71610000-7 | 05.11.2021 | 110,000 |
| Contract object: de servicii pentru evaluarea calitatii apei in trei arii naturale protejate jud. braila | ||||
| DA26139728 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 79311100-8 | 14.08.2020 | 77,000 |
| Contract object: studiu privind managementul deseurilor in porturile maritime romanesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2572197 | JUDETUL IASI CUI: 4540712 | 79311100-8 | 09.10.2025 | 175,000 |
| Contract object: notificare trim. iii- 2025 - achizitii offline - servicii de elaborare studiul de calitate a aerului in judetul iasi | ||||
| DAN2534615 | JUDETUL HUNEDOARA CUI: 4374474 | 79311100-8 | 26.08.2025 | 109,000 |
| Contract object: studiu de calitate a aerului din judetul hunedoara si acordarea de asistenta tehnica pe toata durata de elaborare a planului de mentinere a calitatii aerului in judetul hunedoara | ||||
| DAN2513036 | JUDETUL BRAILA CUI: 4205491 | 71313440-1 | 23.07.2025 | 57,000 |
| Contract object: serviciul de elaborare a raportului de mediu pentru ,,strategia de dezvoltare a judetului braila 2021-2027 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1101424 | ASOCIATIA MEDIO PRO CUI: 35996523 | 90712400-5 | 13.04.2023 | 723,200 |
| Contract object: servicii pentru elaborarea studiilor de inventariere, cartare si evaluare a starii de conservare a speciilor salbatice de interes comunitar/national in vederea determinarii masurilor pentru mentinerea/imbunatatirea starii de conservare a speciilor si habitatelor de importanta comunitara/nationala din parcul natural balta mica a brailei si rosci0006 balta mica a brailei | ||||
| CAN1098496 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | 90712400-5 | 27.02.2023 | 3,040,000 |
| Contract object: contract de studii mamifere, ihtiofauna, herpetofauna, plante, pasari, nevertebrate, habitate, studiu socio-economic, plan de monitorizare, plan de management, harti gis si baza de date | ||||
| SCNA1064611 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71319000-7 | 11.01.2022 | 329,300 |
| Contract object: servicii de proiectare - elaborare documentatii - plan tehnologic de incetare a activitatii pentru 8 perimetre miniere | ||||
| SCNA1061371 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | 90711400-8 | 16.11.2021 | 33,000 |
| Contract object: elaborarea planului de management din cadrul proiectului finantat prin poim: management durabil pentru conservarea biodiversitatii prin realizarea planului de management al ariilor naturale protejate rosci0316 lunca raului doamnei si rosci0268 valea valsanului | ||||
| SCNA1045185 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71800000-6 | 04.11.2020 | 91,500 |
| Contract object: elaborare studii privind determinarea compozitiei deseurilor menajere, estimarea potentialului de colectare separata si de compostare la nivelul judetului bistrita-nasaud<br><br>lot 2 elaborare studiu privind estimarea potentialului de colectare separata a biodeseurilor si a potentialului de compostare individuala la nivelul judetului bistrita-nasaud | ||||
| SCNA1044258 | JUDETUL BRASOV CUI: 4384150 | 79723000-8 | 16.10.2020 | 145,700 |
| Contract object: studiu privind estimarea potentialului de colectare separata a biodeseurilor si a potentialului de compostare individuala | ||||
| CAN1018691 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79311100-8 | 12.07.2019 | 109,350 |
| Contract object: servicii de elaborare si realizare de studii privind planul de calitate a aerului pentru aglomerarea timisoara | ||||
| CAN1016192 | ASOCIATIA SCUTIERII NATURII - AFJ CUI: 32877390 | 73210000-7 | 29.05.2019 | 2,142,500 |
| Contract object: contract de studii mamifere, herpetofauna, plante, nevertebrate, pasari, habitate, studii socioeconomice, planuri de monitorizare, planuri de management, harti gis si baze de date, in cadrul proiectului elaborarea planurilor de management pentru ariile naturale protejate rosci0152 padurea floreanu - frumusica - ciurea suprapusa cu rospa0163 padurea floreanu - frumusica - ciurea si rezervatia naturala frumusica, rosci0077 fanatele barca suprapusa cu rospa0158 lacul ciurbesti - fanatele barca, rospa0150 acumularile sarca - podu iloaiei si rosci0438 spinoasa, cod smis 2014+ 116963. | ||||
| CAN1009316 | ASOCIATIA MEDIO PRO CUI: 35996523 | 73210000-7 | 22.12.2018 | 1,919,500 |
| Contract object: servicii pentru inventarierea, evaluarea starii de conservare, identificarea amenintarilor actuale si potentiale si stabilirea masurilor de management pentru speciile de mamifere, amfibieni, reptile, pesti, plante, pasari si a habitatelor din ariile protejate rosci0246 tinovul luci si rezervatia 2.465 tinovul luci si respectiv rosci0241 tinovul apa lina - honcsok, rospa0169 tinovul apa lina - honcsok si rezervatia 2.467 tinovul de la plaiesii de jos, elaborare studiu socio-economic, elaborare plan de monitorizare, elaborare plan de management, elaborare harti gis si baza de date | ||||
| CAN1006463 | ASOCIATIA MEDIO PRO CUI: 35996523 | 73210000-7 | 24.10.2018 | 1,917,000 |
| Contract object: servicii pentru inventarierea, evaluarea starii de conservare, identificarea amenintarilor actuale si potentiale si stabilirea masurilor de management pentru speciile de mamifere, amfibieni, reptile, pesti, plante, pasari si a habitatelor din ariile protejate rosci0012 bratul macin, rospa0040 dunarea veche - bratul macin si rezervatia naturala lacul traian, elaborare studiu socio-economic, elaborare plan de monitorizare, elaborare plan de management, elaborare harti gis si baza de date | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/18481608/api/v1/suppliers/18481608/revenue/api/v1/suppliers/18481608/scores/api/v1/suppliers/18481608/benchmarks/api/v1/red-flags/by-supplier/18481608/api/v1/suppliers/18481608/years/api/v1/suppliers/18481608/cpv/api/v1/suppliers/18481608/clients/api/v1/suppliers/18481608/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders